How do I print an itinerary or receipt in Galileo?

TKPDID prints the itinerary only, TKPDTDID ticket and itinerary, TKPDAD the MIR only. TSD0811234500012*ETR reprints the e-ticket receipt. DI. lines add accounting text, DYO layouts and canned remarks.
Unofficial guide, written with AI
GateRoam's own guide, written in our own words with the help of AI tools. It is not official Travelport documentation and has not been reviewed or approved by Travelport. It can contain mistakes: try every entry in a Travelport+ training PCC first, or check Travelport's own help, before you use it on a live booking. GateRoam is independent and not affiliated with or endorsed by Travelport. Travelport, Travelport+ and Galileo are trademarks of Travelport.
Not yet checked in a live office
Try the entries in a Travelport+ training PCC first: some rules differ by market and by office.

When

Use this card to control what comes out with a ticket: the client's itinerary or invoice, the e-ticket receipt, and the MIR — the machine record your back-office system reads. A plain TKP makes all of them on your linked printers; print modifiers choose which ones.

Check first

Steps

#EntryWhat it doesWhy
1TKPDIDItinerary only, all passengers and segments.A clean itinerary without issuing.
2TKPDTDIDTicket and itinerary, no MIR.Issue without a back-office record.
3TKPDADMIR only.Send the record to the back office again.
4TKPDJDMIR without any fare or ticket data.Booking data only.
5TMU1DTDID · TMU1D@Stores "ticket and itinerary" on filed fare 1 · removes the print modifier.Decide once; TKP follows it.
6TSD0811234500012*ETRReprints the e-ticket receipt.The client lost it.
7TSD0811234500012 · TSD0811234500012*AGTReprints all support documents · the agent coupon only.Office copies.
8DI.FT-COST CENTRE 4410Accounting text for the back office, up to 45 characters.Cost centre or reference for the client's accounting.
9DI.AC-CLIENT0042Account details, up to 42 characters.Ties the sale to the right account.
10DI.DYO41 · DI.CR-1.4.7Uses itinerary layout 41 · adds canned remarks 1, 4 and 7 (up to 12).Standard texts on the itinerary.
11*DI · DI.2@Shows the DI lines · deletes line 2.Check and clean up.

Smartpoint: the booking file script Create/Edit booking file remarks → Other remarks → Add new → Invoice remark adds DI lines with a form.

Check it worked

The documents arrive on the printers shown by HMLD; *DI lists the remarks you added.

Traps

  • Reprints work only while the ticket record can still be displayed and the booking is live. You cannot reprint what a third party issued, for example a consolidator.
  • Cancelled DI lines remain visible in the booking history.
  • Itinerary layouts (DYO) and the canned remarks record are maintained by senior users; agents only pick them by number.
  • To e-mail the itinerary and receipts instead of printing, see Email the itinerary (EM, ERM, ERMALL).

Related

Ticketing as a free PDF All free Galileo PDFs

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